FRN:
1014071
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products 50 inch plasma displays, which are considered end-user equipment, and training services outside the scope of the program.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$311,310.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$306,262.81
Payment Mode:
SPI
Remaining:
$5,047.19
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,900.00
$379,900.00
One Time Ineligible Cost:
$0.00
$345,900.00
Total Cost:
$379,900.00
$345,900.00
Requested Amount:
$341,910.00
$311,310.00